1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.700446
Contract reference
HOSGEDOPOL-2022-00465
Contract description:
Para la adquisición de los insumos médicos que serán utilizados en este Centro de Salud, solicitado mediante oficio S/N, de fecha 11/10/2022, del Encargado de Almacén de Material Gastable, aprobado por el Director Ejecutivo HOSGEDOPOL.
Type of Contract
Goods
Contract Start:
26/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2022-0101
Request Title
ADQUISICION DE INSUMOS MEDICOS
Description
ADQUISICION DE INSUMOS MEDICOS
Business Operation
Enc. del Almacen de Material Gastable
Reply Reference
ADQUISICION DE INSUMOS MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
194,110 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1487049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,500.00
0.00
29,610.00
0.00
114,500.00
194,110.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
6
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
PAPEL TERMICO PARA ESPIROMETRO
20
UD
950
950
19,000.00
0.00
18
3,420.00
0.00
19,000.00
22,420.00
7
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
PAPEL MORTARA 150 EKG, 108mm*140mm 5/1 200pp
25
UD
1,900
1,900
47,500.00
0.00
18
8,550.00
0.00
47,500.00
56,050.00
16
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
PAPEL DE SONOGRAFIA UPP-110 HG SONY
80
UD
600
1,225
98,000.00
0.00
18
17,640.00
0.00
48,000.00
115,640.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/12/2022_4_44 p.m..Pdf
Download
ACTA DE ADJUDICACION 0.pdf
ACTA DE ADJUDICACION 0.pdf
Download
CUOTA BIOMEDICA.pdf
CUOTA BIOMEDICA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
36,580.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
INSUMOS MEDICOS
36,580.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
LOI
1
36,580.00
DOP
Vencido
CUOTA GRUPO Z.pdf